|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : Fazilka | |
|---|---|---|
| Block : ABOHAR | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Repair & Maint of water course Canal for Community dhani baziger(2603008080/IC/109860) | ||
| 4286 | 16/08/2024 | 13200 |
| 4287 | 16/08/2024 | 9000 |
| 4288 | 16/08/2024 | 10200 |
| 4289 | 16/08/2024 | 5700 |
| 4289 | 09/09/2024 | 3000 |
| 4290 | 16/08/2024 | 9900 |
| 4291 | 16/08/2024 | 9900 |
| 4292 | 16/08/2024 | 12900 |
| 4293 | 16/08/2024 | 11100 |
| 4294 | 16/08/2024 | 12300 |
| 4295 | 16/08/2024 | 9600 |
| 4296 | 16/08/2024 | 11700 |
| 4297 | 16/08/2024 | 7200 |
| 4297 | 09/09/2024 | 1800 |
| 4298 | 16/08/2024 | 8700 |
| 4299 | 16/08/2024 | 9000 |
| 4300 | 16/08/2024 | 8700 |
| 4301 | 16/08/2024 | 5100 |
| 4302 | 16/08/2024 | 5400 |
| 4303 | 16/08/2024 | 10500 |
| 4304 | 16/08/2024 | 8700 |
| 4305 | 16/08/2024 | 6900 |
| 4306 | 16/08/2024 | 7800 |
| Sub Total | Rs. 198300 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 18493 | 09/04/2024 | 1400 |
| 18494 | 09/04/2024 | 1120 |
| 18502 | 09/04/2024 | 1400 |
| 18508 | 09/04/2024 | 1400 |
| 18517 | 09/04/2024 | 1250 |
| 18518 | 09/04/2024 | 1250 |
| 18526 | 09/04/2024 | 1250 |
| 18532 | 09/04/2024 | 1250 |
| 10319 | 22/05/2024 | 280 |
| Sub Total | Rs. 10600 | |
| Grand Total | Rs. 208900 | |
| Expenditure In Lakhs For block :2.09 | ||